General Fund Expenditures by Category
June 2017 Year to Date
Projected Budget vs. Actual - with 2016 Comparisions
	2017 Projected Budget	2017 Actual	%	2016 Actual	Explanation
General Government	$       4,046,561	$       3,851,195	95.2%	$  3,727,618	Most depts are under budget but mostly due to timing
Judicial	3,027,581	2,878,716	95.1%	2,782,904	Most depts are under budget but mostly due to timing
Public Safety	7,578,238	7,516,316	99.2%	7,122,617	Most depts are under budget but mostly due to timing
Public Works	3,300,834	3,052,293	92.5%	2,638,743	Public Works is under due to lower salary costs and timing of maint
Health and Welfare	202,000	196,034	97.0%	181,584	Indigent funeral expense is down
Culture and Recreation	528,265	456,960	86.5%	469,386	Rec is under mainly due to timing
Housing and Development	1,016,310	902,042	88.8%	866,780	Most of this is due to no consulting fees in MPO
Debt Service	1,303,280	1,303,280	100.0%	1,287,209	On target
Other Financing Uses	1,062,649	1,062,648	100.0%	660,457	On target
	22,065,718	21,219,484	96.2%	19,737,298